JOSEPH M FERNANDEZ
Cash on hand
$5.4k
as of 2010-10-11 · 2010 28 Days After Primary
Data through 2026-09-28
Total received
$468.8k
1,874 gifts
Not counted here: 1 loan totaling $100k, and 10 refunds, repayments and corrections adding up to -$1.3k. See Transactions.
Who pays into JOSEPH M FERNANDEZ, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$4k
Anthony Gopal
INDIVIDUAL$4k
David Fernandez
INDIVIDUAL$4k
Susan Fernandez
INDIVIDUAL$4k
Naomi Tinklepaugh
INDIVIDUAL$4k
Concepcion Fernandez
INDIVIDUAL$4k
Thomas Fernandez
INDIVIDUAL$4k
Laura Fernandez
INDIVIDUAL$3.5k
Richard Tyree
INDIVIDUAL$3k
John McConnell
INDIVIDUAL$3k
Michael Zabat
INDIVIDUAL$3k
Virginia Zabat
INDIVIDUAL$2.5k
Jennifer Zaenglein
OTHER$425.9k
1,238 more
BUSINESS$138.8k
Petel & Co
VENDOR$110k
Media Strategies & Research
VENDOR$104.1k
Paychex Inc.
VENDOR$31.5k
Bennett, Petts & Normington
VENDOR$26.6k
Julie E. Andrews
VENDOR$26.2k
Gragert Jones
VENDOR$26k
Laguens Kelly Klose
VENDOR$10.6k
Rose Jackson
VENDOR$9k
Shuster Realty
VENDOR$9k
Netop Advisors
VENDOR$7.5k
The Winding Creek Group
VENDOR$7.4k
NGP
OTHER$46.6k
68 more
JOSEPH M FERNANDEZ
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $555.2k across 277 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-05-04 | Expenditure | Paychex Inc. | $2.6k |
| 2010-05-04 | Expenditure | Paychex Inc. | $3.8k |
| 2010-05-04 | Expenditure | Chase Paymentech Solutions | $10 |
| 2010-05-03 | Expenditure | Merchants bank | $942 |
| 2010-05-01 | Expenditure | NGP | $1.2k |
| 2010-05-01 | Expenditure | NGP | $570 |
| 2010-04-30 | Expenditure | Amtrak | $106 |
| 2010-04-30 | Expenditure | Amtrak | $161 |
| 2010-04-29 | Expenditure | Verizon Wireless | $285 |
| 2010-04-28 | Expenditure | Daniel Greeley | $426 |
| 2010-04-27 | Expenditure | Cox | $322 |
| 2010-04-27 | Expenditure | victorystore.com | $198 |
| 2010-04-27 | Expenditure | Gloucester Democratic Town Committee | $50 |
| 2010-04-22 | Expenditure | Sheahan Printing Filed as Sheahan Printing Corp, 1 Front St, Woonsocket, RI 02895 | $2.8k |
| 2010-04-16 | Expenditure | Julie Andrews Filed as Julie E. Andrews, 294 Wayland Avenue, Providence, RI 02906 | $88 |
| 2010-04-16 | Expenditure | Julie E. Andrews | $6k |
| 2010-04-16 | Expenditure | Paychex Inc. | $3.9k |
| 2010-04-12 | Expenditure | Paychex Inc. | $206 |
| 2010-04-08 | Expenditure | ActBlue | $21 |
| 2010-04-05 | Expenditure | Rose Jackson | $809 |
| 2010-04-05 | Expenditure | Rose Jackson | $350 |
| 2010-04-05 | Expenditure | Merchants bank | $737 |
| 2010-04-03 | Expenditure | BERTUCCI'S | $31 |
| 2010-04-02 | Expenditure | Joseph Fernandez Filed as Mr. Joseph M. Fernandez, 286 Doyle Ave., Providence, RI 02906 | $113 |
| 2010-04-02 | Expenditure | Amtrak | $110 |
| 2010-04-02 | Expenditure | Daniel Greeley | $10 |
| 2010-04-02 | Expenditure | Chase Paymentech Solutions | $47 |
| 2010-04-02 | Expenditure | Best Buy | $124 |
| 2010-04-02 | Expenditure | Bennett, Petts & Normington | $31.5k |
| 2010-04-01 | Expenditure | Travelers Insurance | $935 |
| 2010-04-01 | Expenditure | Paychex Inc. | $9.4k |
| 2010-03-27 | Expenditure | Rose Jackson | $258 |
| 2010-03-27 | Expenditure | United Airlines | $467 |
| 2010-03-25 | Expenditure | Quiznos | $15 |
| 2010-03-25 | Expenditure | Amtrak | $66 |
| 2010-03-22 | Expenditure | Southwest | $289 |
| 2010-03-22 | Expenditure | Rose Jackson | $501 |
| 2010-03-17 | Expenditure | Cox | $805 |
| 2010-03-17 | Expenditure | Daniel Greeley | $108 |
| 2010-03-17 | Expenditure | Southwest | $289 |
| 2010-03-17 | Expenditure | Southwest | $579 |
| 2010-03-15 | Expenditure | BENNY'S | $68 |
| 2010-03-15 | Expenditure | Verizon Wireless | $285 |
| 2010-03-15 | Expenditure | Staples | $189 |
| 2010-03-14 | Expenditure | Budget Rental Car | $39 |
| 2010-03-14 | Expenditure | Domino's Pizza | $22 |
| 2010-03-12 | Expenditure | Staples | $160 |
| 2010-03-11 | Expenditure | Radioshack | $24 |
| 2010-03-11 | Expenditure | Home Depot | $42 |
| 2010-03-09 | Expenditure | Daniel Greeley | $44 |